Back up papers - July
10 A - Payments 4 June to 13 July.pdf
File Uploaded: 8 July 2020
193 KB
10 B - Receipts 4 June to 13 July.pdf
File Uploaded: 8 July 2020
188.2 KB
10 C - Full Cash book.pdf
File Uploaded: 8 July 2020
229.9 KB
10 D - BANK RECONCILIATION.pdf
File Uploaded: 8 July 2020
187.3 KB
10 E - 2020 07 08 copies of balances.pdf
File Uploaded: 8 July 2020
581.6 KB
10 F - Trial Balance.pdf
File Uploaded: 8 July 2020
190.1 KB
10 G - Full Budget.pdf
File Uploaded: 8 July 2020
244.8 KB
10 H - Village Hall Budget.pdf
File Uploaded: 8 July 2020
201.1 KB
11 - To consider if the Internal Auditor should be appointed for a half year audit review in November 2020 and full appointment for April 2021.docx
File Uploaded: 13 July 2020
49.8 KB
12 a + b - NWPC Risk Assessment Village Green v2.docx
File Uploaded: 13 July 2020
24.3 KB
12 d - NWPC Risk Assessment Village Hall Gardener.docx
File Uploaded: 13 July 2020
20.9 KB
13 - Councillors reports.docx
File Uploaded: 13 July 2020
17.1 KB
15 - Rent increase explanation.docx
File Uploaded: 8 July 2020
12.3 KB
15 - RENT VERSUS INSURANCE INVOICE.pdf
File Uploaded: 8 July 2020
188.8 KB
16 - original NDP quotation.pdf
File Uploaded: 13 July 2020
155.8 KB
16 - to resolve if council should underwrite the costs of the NDP.docx
File Uploaded: 13 July 2020
83.5 KB
18 - to review the requirements for the Clerks laptop.docx
File Uploaded: 13 July 2020
19.5 KB
19 - Clerks report.docx
File Uploaded: 13 July 2020
15.8 KB